Credit Analysis To Promote Successful Debt Collection

This is a 7 part series focusing on credit analysis and its impact on debt collections. These articles provide information on a number of topics, including tips to identify fraudulent customers, what credit analysis entails, which information is relevant in detecting fraud, and other topics. A summary of each article is provided below.

Article 1: This arti­cle will focus on what pre­lim­i­nary infor­ma­tion to request from poten­tial new clients.

Article 2: This arti­cle will focus on creating a credit appli­ca­tion that gathers nec­es­sary information.

Article 3:  This arti­cle will focus on credit references.

Article 4: This arti­cle will focus on finan­cial state­ments and credit reports.

Article 5: This arti­cle will focus on deter­min­ing and com­mu­ni­cat­ing the credit deci­sion to a new customer.

Article 6: This arti­cle will focus on what should be included in the customer’s pur­chase order.

Article 7: This arti­cle will focus on iden­ti­fy­ing a fraud­u­lent credit applicant.

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